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Home My WebLink AboutAgenda Bill 4A-Redevelopment2 08/03/2009 Table 1 Revised Project and Program List , Petaluma Community Development Commission 'Per CIPIPetaluma PublicWarks Recommendation . .Five Vear Plan Five Yea~~Plan, Net Total Transfers Recammelided Project (FY 2007108 to Returns New Requests Future Requests FY 2009110 fa 1 .Transfers Transfers Transfers Expenditures, and Requests (FY 2007108#0 • Project Title FY 2011112, FY 2009110 to FY 2009110 to FY 201211 ~ and FY 2011112 Numbers FY 2006107 FY 2007108 FY 2008109 FY 2006107 to FY'2006107 to FY 2011111, including FY 2011112 FY 2008109 FV 2011112 FY2011112 Beyond (Recommended) 'Including FY 2006107) , . FY 2006107) PCDC C1P~S81a Benefits C200D01 $ 660;000 $ 349,000 $ 311,000 $ - $ (265,542) $ 394,458 $ - $ 394,458 $ - $ - ~ 394,458 .Caulfield ExtensionahdRailroadCrossin C120D104• S 806,000 $ 56000 $ 750,000 700000 $ - $ ~ 1,506000 $ - $ 1506000 $ - $ - $ 15(160f10 Norlh'Wate'r,.Siree6 C2001DS $ - $ 45 000 $ - $ $ 19 960) $ - 30 020 $ - $ 30 020 $ - $ - $ 3U 020. P,etaluma~Boulevard=Bikehanes C200108 $ 834000 $ - $ 150,000. $ 100000 $ 202,405 $ 4,7,5,95 $ - $ 47,595 $ - $ - $ '47595 BaslD Street Widenih C2002DS $ 864,000 3U1,OOl3 $ 553,000 $ $ (&54,000) - $ $ $ $ _ $ ~ _ • HowardStreet -,BodegaAgeque to 6th Streeh C200208 $ 1,000;000 $ - $ IOQOOU. $ - $ .(100,000) !S - . $ _ - $ - $ - $ $ Reconstnrction , Petaluma.Boulevaed_Streetlm rovemeots~ - C200304' $ 1603000'' $ 11IP000 $ 200'000, $ - - $ 131:7000''. $ 60001 $ 1323000' $ = $ G-000 $ 1323000 - _ Wateer StreetitTumVB sin hn Sovmems OPhase [ion - 6200403 $ I ADO'000 $ $ 762 000-. $ _ $ 40;;-0OD' $ .762 0001 = $ 76,000. $ - $ - $ - 762000 J 000 $ 50;000 $ ~ 100,000: $ 1,800:000 RrverTtailDesi nforTo tofBank C200503 . $ 2,150000 $ 774,000 $ $ $ $ 1,950,000'.'$ $ 1960000' $ :1,800'000` - $ 1,950000 • DStreef=BndgeReplacementofTrtinnionl3earings(for $ ,,.(482;000) $ 292,000.,$ - $ 292000.$ = $ - $ 292,,000' C201204 $ 774, 'bnd' a rotation EI ICaulfield/Pa ran Sveet Reconswction ° C60020fi $ 2;682;000 ~ 2 682,000, _ - $ $ , $ 2;682,000• $ - $ 2 682:000, $ = $ - $ - 2 682,000 ' Wn9}iin ton:Stiee116th Street 0300207 2 000 000 $ - $ 2 000;000. ~ $ - $ ~I 013 000 ~ $ '987-000 $ ~ - $ 987 OOD $ - $ - $ 987 000: RairiierAvenueCross~TownConneciorandlnterchange 0501204 $ 10,000;000 $ - $ 1,000,000 $ 2,000,000 $ $ '3,;000;000 $ - $ 3,000,000 $ 7,000,000 $ - $ 3;000,000 Old Redwood HighwayIntercliange;Widening 0501304 $ '15,100,000 $ - $ I,000y00D $ - $ $ 1,000;000 9,Q00,000 $ 10;000,000 $ 5,100,000 $ 9,000,000 $ ]0,0011,000 _ _.Assessmentc" , P201010 375,000 $ 61;406 $ -55,920 $ 52,928 $ - 170,254 10,4,746' $ 275,0.00 $ ~ $ 104;746' $ 225,000 Landscaelmtuvementa ~ P201040 $ 700-000 $ ~ - $ 2,2GG~~$t - $ 2266 - $ 2;266-$ ~ - ~ - _ 2~2fiG Traffic Si nal U ~tades ~ ~ P201130 ~ 825 000 $ ,741806 ~ 27 046 ~ SG 148 726 041 ~ $ 98 959 . = $ 98 959 - $ - $ 98 959 - - - ~ _t - E: Washm' ton Street lnterclianee Im rovemehts, P201160 $ 4,000000: $ $ 98 000.: $ 32000 $ 130;000 '3,870 000 $ 4 000 000 $ ~ ~ - 3 R70;000<'$ 4;000,000 FY OG/07 tax increment available;for 06l07liudgeted N!A $ (2;240,000) - $ $ = $ - $ - $ $ $ - _ $ - $ CIP Subtotal ~ $ .43423.D00~ S 6177,21b $ 7;239132'$ 4,741`076' 3;697,968 14459552 $ 12,9RD746~~$ 1}440,298 S • ]0,300;000' 12,960;746 S 27:440,298 e , ]sU2iSd Street Warehouse ~ ~ 0200207 $ $ 39,000 $ - $ 38,447 $ 553 ~ - $ 353 $ - $ - $ 653 Downtown Im rovements Phase I1 0200603 $ 2,575,000 3 - $ 2,000,000 $ - $ 1,890,500 $ 109;500 $ - $ 109 500` $ - - $ 109500 CPSP~TheaterDistricUDStreetUnderground ~ 0200703 $ - $ ~ - $ 3;615;659 $ ~ - S 3;615;859 $ - $ 3;615,859 $ ~ - $ ~ $ 3;6V6,659 _ _ Pulice Head tiarters Renovations/Relocation 0300106 $ 12975 000 $ , 1;129 000 $ l 000 000 - $ ' 2090-000 $ 39'000 - $ 39 000 $ - $ - $ ,39.000. RelocanonofFireStation I C300303~ ~ $ II 486000. ~ ~ 40000 ~ 1400-000 $ 3393000-:$ 4239OD0 $ 594`000 .S - $ 594000 4406000 - $ ~~594000 . 'Subtotal 2T036;000 S 1;208,000' $ 6;015;859 $ • 3.393:000 815794 $ .9;356912 $ 4,356912. $ 4406,000 $ • - S 4;35A,912 r: Downtown Association P2D1020 $ '250;000 $ 50000' 48210 $ .•59457 $ 75TG67 $ 120000,S ~ 277`662 $ - $ ]20;000:'..$ ~ t27:7GG7~ IA $ 3;299, _ D re o enU edeve o e tAssista ce` N ,(1qQ, $ - $ - $ - $ - b;000,000 S 6;000;000 $ - $ 14,000,OOQ $ 14,000,000' Subtotal $ 3549000 $ 50000 $ 48210 $ 59457 $ - $ 757667 $ 6120000 $ 6171667 $ - $ ?4120000 $ 14'277667 - I , • 'I Seifei ConsuHing Inc. ~ '7!27109 • i Per CIPIPetaluma Putilic;Works Recommendation. ~ , Eive Year Plan Five Year Plan, Net Tofal Transfers Recommended Pro'eM ~FY 2007108 to Returns New Requests Future Requests FY 2009110 to 1 Transfers Transfers Transfers Expenditures, and Requests (FY 21107108 to ProjectTiOe FY 2011112, FY 2009110 to FY 2009110 to FY 2012113 and FY 2011112' Num6et' FY 2006107 FY 2001108 FY 2008109 FY~2006107 to FY 2006107 to FY 20191;12, including FY 2011H2 FY 2011112 Beyond (Recommended) FY 2006107) FY;2008109 FY 2011112- including FY'200f,107) - Storefrontlnrroyement Loan Pro yam P201011 375,000 $ 225 ]52 $ 229,768 $ 5 000 $ - , $ ~ 459920 $ '459'920 $ - $ - $ 459 920 Communit FacilitiesMiscellaneousPro'ects C1001D8 $ 50000 $ - $ SD,OOD $ $ - 50;000. $ - $ 50.000 $ - $ - $ ~ SODDO Petaluma Railroad~De of Renovation C2003D3 325900 $ SO;D00 $ 307,000 $ $ 357,000; 40 260 $ 393;260 $ - $ 40.260 $ ;393 260 URM Seismic RetrofitPro ram P201070 $ 150,000 $ 22,185 $ 1'7!039 - $ , $ ~ 39224 $ 110,776. $ ~ 150.000 $ - $ 110.776 $ 150 000 RailroadDepot_Lease P201110 $ 200,000 $ 34,224 $ ~ 36;534 25,00,0. $ - - 95,758 $ 104,242 $ 200,000 $ ~ = $ ]04,242. $ ~200,D00, - Ei~e~Sprinkle~ Study & Program- P201190 $ - $ ~ - $ - $ 21y946 $ ~ - $ 21;946 $ - $ 21,946 $ - $ - $ 21,946 - Sul'tbtel ~ ~ ~ $ 1,100,000 S 331,5fi1 $ 636,341 $ 51,946_ $ - $ 1,019,848 $ 255:278. $ 1.275;126' S - $ 255.276; $ 1;275,126 a ~ BrowutieldcEPAAssessmedtProject P201140 $ 400,000 $ 160,287 $ 36;2'15 $ 39,740 - $ '.236:242 $ :163;758._$ 900,000 $ $ 163;758 $ ~ _ ;40QD00' B~ g ( ) DAuto CenteriDnveeExtension6.2007, F93306 ~ ~ _ $ ~ 400,D00~ $ - - - $ 400,000 S - $ 400,000 $ - - ,6 400,000. ~ - ~ ~ ~ - $ 1,3,'46,000` $ 1,346,OOD $ _ $ 1,346,000 $ ],346,000 D ortuni Site D'eGelo meet N!A- . , - - • PP ty P ~ $ ~ - ^ $ $ $ $ 6;000;000! $ 6,000,OOD' $ - $ L4,057s9G $ 14,057;596 Subtotal. $ '400;000 $ SbQ;267 $ 36`.215; S 39;790 $ = $ X636:242 3$ 7,$09;758', 6,146;000 S $ 15,567;314 S 16;203,$96 EdenSo'ftwa_re N/A $ S - ' - - 56'000 - - 56;000 - 56,000 $ - $ - S 56,000 ADASeIf Evaluation and Transition Plan N!A $ - ' - $ - $ - $ 25;000' 25,000 - $ 25;0(!0 $ 35,DDQ General Pl'ah - ~ ~ 'M002020 - ~ $ _ - _ 1109;000', $ $ ~ (57,017) $ ~ 5:1;983 • 51;963 $ ~ - $ $ fS1,983 , . Traffic Engmeering'Services P201180 $ - $ - $ 9;899 $ - $ - $ .9;899 -S = 9.899; - $ $ 9,849 $ubtotaf - ~ ~ $ ~5 - 174;699. - - (57,017) $ 117,882 $ 25,0110. $ 142;882. $ - $ ' 25;000; S 1,42;882 ~~i; 1,111 a. Prolecrnuinliers slarting w"ith'C;indicatela caprtaCimptovemeny defined asttie cosfo6purcnasing orconshvctingimprovements Includes • design;,prgeet administration,.tigh¢ofwav acquisition, environmental apd'pbysical:mitigations antl tinprovements. Piojaet numbers~staitibg with P indicue a program, defined as a grouPbf related activities performed fiy' one ormore organizational' uaus fonthe pprnose of - accomplishing aCity responsibility. b. Included in projecrcosts: c. Negative'amounf tetlects a credit back to PCDC for a returned'deposit. d. Included in "Site Preparation and Development." e. DevelopmendRedevelopmen[.activities include, but are not limited to: I. Attract new business and ietain existing businesses. 2. Provide business and developer incentives. Provide opportunities for participation by owners and tenants in the revitalization of their - properties. - 3. Enhance accessibility to employment, retail and entertainment opportunities. , 4. If necessary, provide assistance to theprivate sector to ensure development, t f See also "Circulation, Landscaping and Parking Improvements" and "Public Facilities and Infrastructure" projects thatcatalyze private investment. Source: Petaluma Community Development Commission, City of Petaluma FY 2007lOB'Budget; City of Petaluma Public Works Department; , - City of Petaluma Finance Department;SeifelConsultinglnc. „ { Seifel_Consulting lnc. 7116109